2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Technology | $73,119,453
$64,109,213 | $50,171,898
$56,548,676 |
| |
| General Fund Positions | 18.00
29.00 | 18.00
27.00 |
| Nongeneral Fund Positions | 357.00
345.00 | 357.00
345.00 |
| Position Level | 375.00
374.00 | 375.00
372.00 |
| |
| Fund Sources: |
| General | $12,633,886
$11,220,769 | $12,486,331
$24,459,425 |
| Special | $21,609
$57,759 | $21,609
$70,391 |
| Dedicated Special Revenue | $60,463,958
$52,830,685 | $37,663,958
$32,018,860 |